Audited Results of NGL Fine - Chem Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	488.77	359.29	328.97	275.05	318.67
Manufacturing Expenses	24.33	20.48	18.10	15.45	14.47
Personnel Expenses	60.25	50.71	41.32	34.25	33.05
Selling Expenses	1.59	0.62	1.05	0.69	0.27
Administrative Expenses	94.70	71.34	64.71	52.74	51.62
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	428.31	333.59	284.68	246.97	253.10
Operating Profit	60.47	25.70	44.29	28.08	65.57
Other Recurring Income	14.85	9.76	15.90	7.61	12.64
Adjusted PBDIT	75.32	35.46	60.19	35.70	78.21
Financial Expenses	4.40	2.31	1.34	1.20	1.56
Depreciation	16.30	9.27	8.15	7.90	7.67
Other Write offs	0	0	0	0	0
Adjusted PBT	54.62	23.88	50.71	26.60	68.97
Tax Charges	12.99	5.75	12.19	6.48	16.73
Adjusted PAT	41.63	18.13	38.52	20.12	52.25
Non Recurring Items	0	-0.40	-0.15	-0.08	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	41.63	18.13	38.52	20.12	52.25
Equity Dividend	1.08	1.08	1.08	1.08	1.08
Preference Dividend	0	0	0	0	0
Retained Earnings	315.26	274.31	257.51	220.22	201.32

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